Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 59,307 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 12,164 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 66,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 18,729 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
11/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 180,000 | |||||||
28/05/2020 | FFC/2020-21/R/23 | Direct Receipts | 76,298 | 28/05/2020 | FFC/2020-21/P/35 | Expenditures | 76,298 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/2 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:34 AM. |